DigiWall: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DigiWall
Largest movements
- Intangible fixed assets +€284,035
up €284,035 (+12912.0%), from €2,200 to €286,235
- Receivables within one year -€189,720
down €189,720 (-41.3%), from €459,357 to €269,637
of which Trade receivables: -€189,697
- Cash -€55,927
down €55,927 (-41.7%), from €134,162 to €78,236
mainly Investment in fixed assets (net) (-€287,323) and Tax, wage and social debts (-€70,914)
- Current portion of long-term debt +€71,692
new in 2025: €71,692
- Tax, wage and social debts -€70,914
down €70,914 (-34.2%), from €207,279 to €136,365
of which Taxes: -€63,288
- Short-term financial debts +€50,000
new in 2025: €50,000
- Trade debts -€9,961
down €9,961 (-4.1%), from €245,700 to €235,739
- Gross operating margin -€285,622
down €285,622 (-31.4%), from €908,802 to €623,179
- Staff costs -€273,452
down €273,452 (-31.8%), from €860,020 to €586,568
- Taxes -€9,610
down €9,610 (-39.2%), from €24,512 to €14,902
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €621,438 | €656,725 | +€35,287 | +5.7% |
| Fixed assets | 21/28 | €24,019 | €303,871 | +€279,852 | +1165.1% |
| Intangible fixed assets | 21 | €2,200 | €286,235 | +€284,035 | +12912.0% |
| Tangible fixed assets | 22/27 | €15,738 | €11,730 | -€4,008 | -25.5% |
| Furniture and vehicles | 24 | €14,518 | €10,509 | -€4,008 | -27.6% |
| Assets under construction and advance payments | 27 | €1,221 | €1,221 | = | 0.0% |
| Financial fixed assets | 28 | €6,081 | €5,906 | -€175 | -2.9% |
| Current assets | 29/58 | €597,420 | €352,855 | -€244,565 | -40.9% |
| Amounts receivable within one year | 40/41 | €459,357 | €269,637 | -€189,720 | -41.3% |
| Trade receivables | 40 | €459,334 | €269,637 | -€189,697 | -41.3% |
| Other amounts receivable | 41 | €23 | - | -€23 | |
| Cash at bank and in hand | 54/58 | €134,162 | €78,236 | -€55,927 | -41.7% |
| Deferred charges and accrued income | 490/1 | €3,900 | €4,982 | +€1,082 | +27.7% |
| Total equity and liabilities | 10/49 | €621,438 | €656,725 | +€35,287 | +5.7% |
| Equity | 10/15 | €168,460 | €162,929 | -€5,531 | -3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €160,400 | €154,869 | -€5,531 | -3.4% |
| Amounts payable | 17/49 | €452,978 | €493,796 | +€40,818 | +9.0% |
| Amounts payable within one year | 42/48 | €452,978 | €493,796 | +€40,818 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | - | €71,692 | +€71,692 | |
| Financial debts | 43 | - | €50,000 | +€50,000 | |
| Credit institutions | 430/8 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €245,700 | €235,739 | -€9,961 | -4.1% |
| Suppliers | 440/4 | €245,700 | €235,739 | -€9,961 | -4.1% |
| Taxes, remuneration and social security | 45 | €207,279 | €136,365 | -€70,914 | -34.2% |
| Taxes | 450/3 | €118,914 | €55,626 | -€63,288 | -53.2% |
| Remuneration and social security | 454/9 | €88,365 | €80,739 | -€7,625 | -8.6% |
| Non-recurring operating income | 76A | €3,493 | - | -€3,493 | |
| Remuneration, social security and pensions | 62 | €860,020 | €586,568 | -€273,452 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,297 | €7,471 | -€826 | -10.0% |
| Other operating charges | 640/8 | €1,181 | €3,401 | +€2,220 | +188.1% |
| Gross operating margin | 9900 | €908,802 | €623,179 | -€285,622 | -31.4% |
| Operating profit (loss) | 9901 | €39,305 | €25,740 | -€13,565 | -34.5% |
| Financial income | 75/76B | €429 | €1,110 | +€681 | +158.6% |
| Recurring financial income | 75 | €429 | €1,110 | +€681 | +158.6% |
| Financial charges | 65/66B | €9,856 | €17,479 | +€7,623 | +77.3% |
| Recurring financial charges | 65 | €9,856 | €17,479 | +€7,623 | +77.3% |
| Profit (loss) for the period before taxes | 9903 | €29,878 | €9,371 | -€20,507 | -68.6% |
| Income taxes | 67/77 | €24,512 | €14,902 | -€9,610 | -39.2% |
| Profit (loss) for the period | 9904 | €5,366 | -€5,531 | -€10,897 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,366 | -€5,531 | -€10,897 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.